Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICH, SUSAN |
S9-S20105 |
1 |
24.00 |
5524********0997 |
07375Z |
05/01/2017 |
| ARAGON, CASSIE |
S9-S20573 |
1 |
39.00 |
4342********2840 |
083091 |
05/01/2017 |
| AROZ-CRANDALL, CHARLOTTE |
S9-S35156 |
1 |
49.00 |
5403********0561 |
862941 |
05/01/2017 |
| BAGDASAROV, SVETLANA |
S9-S35019 |
1 |
29.00 |
4815********5274 |
133328 |
05/01/2017 |
| BARBIZA, ISABEL |
S9-S35209 |
1 |
39.00 |
4342********4591 |
925362 |
05/01/2017 |
| BARRETT, CICILEY |
S9-S20280 |
1 |
39.00 |
4636********8866 |
083140 |
05/01/2017 |
| BINARIS, MARGUERITE |
S9-S20372 |
1 |
29.00 |
5524********1394 |
08005Z |
05/01/2017 |
| BONYHADI, LORNA |
S9-S15962 |
1 |
29.00 |
4264********0950 |
08279B |
05/01/2017 |
| BRANDON, ANN |
S9-S35086 |
1 |
39.00 |
4511********4220 |
539808 |
05/01/2017 |
| BRANDON, JUDITH |
S9-S35130 |
1 |
39.00 |
4147********9747 |
07384D |
05/01/2017 |
| BRENT, MARY |
S9-S11831 |
1 |
30.00 |
5546********1917 |
07399Z |
05/01/2017 |
| CAIATI, MARVEL |
S9-S35091 |
1 |
49.00 |
5524********7085 |
08408Z |
05/01/2017 |
| CARDOZA, BARBARA |
S9-S35182 |
1 |
24.00 |
4400********7840 |
05413B |
05/01/2017 |
| CASTILLO, LUPE |
S9-S14671 |
1 |
35.00 |
4815********6117 |
133823 |
05/01/2017 |
| CLAASSEN, JOAN |
S9-S20350 |
1 |
24.00 |
4246********9684 |
07399G |
05/01/2017 |
| CROOKHAM, PENNY |
S9-S15630 |
1 |
24.00 |
5259********7752 |
07980Z |
05/01/2017 |
| DATRICE, KRISTINA |
S9-S35204 |
1 |
19.00 |
4342********3757 |
974163 |
05/01/2017 |
| DEEL, LORETTA |
S9-S0484 |
1 |
29.00 |
3774*******1529 |
299001 |
05/01/2017 |
| DEL TORO, RENEE |
S9-S35164 |
1 |
49.00 |
4899********1983 |
307388 |
05/01/2017 |
| DEMERA, LIZ |
S9-S35190 |
1 |
49.00 |
4815********8760 |
133627 |
05/01/2017 |
| DEVLIN, DONNA |
S9-S16363 |
1 |
30.00 |
4388********5989 |
07415D |
05/01/2017 |
| DIAZ, DEBBIE |
S9-S35070 |
1 |
39.00 |
4511********7766 |
539810 |
05/01/2017 |
| FANE, DELPHIA |
S9-S35196 |
1 |
29.00 |
4511********6042 |
539813 |
05/01/2017 |
| FANUCCHI, ANN |
S9-S20131 |
1 |
35.00 |
4207********1466 |
001846 |
05/01/2017 |
| FLORES, NANCY |
S9-S35251 |
1 |
39.00 |
4833********1880 |
063211 |
05/01/2017 |
| FOWLER, DENISE |
S9-S20108 |
1 |
24.00 |
5575********8188 |
030768 |
05/01/2017 |
| FUENTES, ELVIA |
S9-S20343 |
1 |
49.00 |
4298********8017 |
668036 |
05/01/2017 |
| GAGLIARDI, RITA |
S9-S35202 |
1 |
49.00 |
4266********9788 |
07399C |
05/01/2017 |
| GALE, CYNTHIA |
S9-S35226 |
1 |
29.00 |
4342********7320 |
024359 |
05/01/2017 |
| GAXIOLA, RENA |
S9-S35088 |
1 |
49.00 |
4511********9939 |
539812 |
05/01/2017 |
| GRANATA, CHARITY |
S9-S20092 |
1 |
30.00 |
4388********1396 |
07396C |
05/01/2017 |
| GROTH, CAROL |
S9-S11792 |
1 |
35.00 |
5523********3272 |
T0669Z |
05/01/2017 |
| HAGOPIAN, CAROL |
S9-S20603 |
1 |
49.00 |
3715*******1006 |
102414 |
05/01/2017 |
| HAMILTON, KAY |
S9-S35244 |
1 |
49.00 |
4147********8620 |
07402C |
05/01/2017 |
| HARRIS, TAGIILIMA |
S9-S14334 |
1 |
35.00 |
4253********2445 |
668037 |
05/01/2017 |
| HAWKINS, RENEE |
S9-S15738 |
1 |
49.00 |
5409********7928 |
022515 |
05/01/2017 |
| HENKELMANN, BRENDA |
S9-S20143 |
1 |
49.00 |
4511********4707 |
539814 |
05/01/2017 |
| HENRIQUES, ANA |
S9-S35101 |
1 |
39.00 |
4342********1286 |
948251 |
05/01/2017 |
| HIGA, GLORIA |
S9-S1375 |
1 |
49.00 |
4400********6593 |
02604B |
05/01/2017 |
| HINOJOSA, MARIA |
S9-S35031 |
1 |
29.00 |
4147********9534 |
07411D |
05/01/2017 |
| HUNTER, GEORGIA |
S9-S20252 |
1 |
49.00 |
4100********2362 |
66024D |
05/01/2017 |
| HURLEY, NANCY |
S9-S20185 |
1 |
49.00 |
4388********1054 |
07404C |
05/01/2017 |
| JOHANSON, KAREN |
S9-S15956 |
1 |
49.00 |
4833********3303 |
063211 |
05/01/2017 |
| JORDAN, ELAINE |
S9-S35242 |
1 |
29.00 |
4388********0533 |
07415C |
05/01/2017 |
| JULIANA, CYNTHIA |
S9-S20261 |
1 |
39.00 |
5403********2218 |
881984 |
05/01/2017 |
| KARP, SUZIE |
S9-S20328 |
1 |
29.00 |
4511********2291 |
539818 |
05/01/2017 |
| KATUIN, TAMMY |
S9-S20468 |
1 |
49.00 |
4511********4076 |
539815 |
05/01/2017 |
| KEVORKIAN, RITA |
S9-S35222 |
1 |
39.00 |
4266********9177 |
07409B |
05/01/2017 |
| KEYES, MARY ANN |
S9-S35197 |
1 |
29.00 |
6011********7281 |
00193R |
05/01/2017 |
| KING, CHERYL |
S9-S35090 |
1 |
24.00 |
4411********5487 |
073211 |
05/01/2017 |
| KNAPP, STEPHANIE |
S9-S35148 |
1 |
49.00 |
4511********2842 |
539821 |
05/01/2017 |
| KYLE, WHITNEY |
S9-S35083 |
1 |
69.00 |
4400********6966 |
06744A |
05/01/2017 |
| LAIRD, SHARON |
S9-S35068 |
1 |
24.00 |
3725*******1000 |
160396 |
05/01/2017 |
| LEWIS, SHERRI |
S9-S20073 |
1 |
49.00 |
4511********1928 |
539823 |
05/01/2017 |
| LUCERO, JACQUELINE |
S9-S35063 |
1 |
39.00 |
4815********6937 |
143124 |
05/01/2017 |
| MANASRAH, ANWAR |
S9-S35214 |
1 |
59.00 |
4833********6558 |
073211 |
05/01/2017 |
| MANN, KULJEET |
S9-S35109 |
1 |
49.00 |
4767********0802 |
001065 |
05/01/2017 |
| MARTINEZ, ERNESTINE |
S9-S35110 |
1 |
39.00 |
5409********9936 |
049976 |
05/01/2017 |
| MATTSON-CRUZ, KRISTINE |
S9-S35193 |
1 |
39.00 |
4511********3865 |
539822 |
05/01/2017 |
| MCLAIN, JOAN |
S9-S0728 |
1 |
24.00 |
4400********1198 |
00422D |
05/01/2017 |
| MCMANUS, CATHERINE |
S9-S0441 |
1 |
30.00 |
4511********8716 |
539817 |
05/01/2017 |
| MEJORADO, TERI |
S9-S35104 |
1 |
39.00 |
4511********7422 |
539820 |
05/01/2017 |
| MELE, BROOKE |
S9-S35205 |
1 |
49.00 |
4342********9003 |
014331 |
05/01/2017 |
| MELE, KIMBERLY |
S9-S35223 |
1 |
39.00 |
4342********1623 |
088868 |
05/01/2017 |
| MOCTEZUMA, GLADIS |
S9-S35093 |
1 |
39.00 |
4347********7074 |
073211 |
05/01/2017 |
| MORALES, BECKY |
S9-S15587 |
1 |
49.00 |
4253********5492 |
668038 |
05/01/2017 |
| MORENO, MARICELA |
S9-S35095 |
1 |
35.00 |
4511********6040 |
539816 |
05/01/2017 |
| MORRISON, FRANCES |
S9-S20110 |
1 |
49.00 |
4121********0315 |
07439A |
05/01/2017 |
| MORRISON, PRISCILLA |
S9-S20152 |
1 |
49.00 |
4323********1026 |
668040 |
05/01/2017 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
49.00 |
4266********0155 |
07424C |
05/01/2017 |
| NELSON, DARLENE |
S9-S0873 |
1 |
55.00 |
4735********4499 |
001069 |
05/01/2017 |
| NICHOLS, MARGARET- PEGGY |
S9-S20380 |
1 |
49.00 |
4414********2715 |
009823 |
05/01/2017 |
| NUNES, DARCY |
S9-S35178 |
1 |
39.00 |
4266********5355 |
07434B |
05/01/2017 |
| NUNEZ, KATY |
S9-S20150 |
1 |
49.00 |
4833********3523 |
083211 |
05/01/2017 |
| OLIVERO, LORI |
S9-S35017 |
1 |
29.00 |
4815********0222 |
143326 |
05/01/2017 |
| OLVERA, MARINA |
S9-S35187 |
1 |
39.00 |
4342********0629 |
948265 |
05/01/2017 |
| PADILLA, RACHEL |
S9-S35153 |
1 |
49.00 |
4815********2583 |
143524 |
05/01/2017 |
| PAPULIAS, ROCHELLE |
S9-S35217 |
1 |
69.00 |
4767********1829 |
001169 |
05/01/2017 |
| PARSON, KATHLEEN |
S9-S20502 |
1 |
24.00 |
4147********1428 |
07459C |
05/01/2017 |
| PASH, BETTY |
S9-SSRC1954 |
1 |
30.00 |
5424********6928 |
77764P |
05/01/2017 |
| PEARD, HELENE |
S9-S15594 |
1 |
29.00 |
5466********7516 |
77820P |
05/01/2017 |
| PERCY, REBECCA |
S9-S20513 |
1 |
49.00 |
5424********0566 |
78014B |
05/01/2017 |
| QUIGLEY, SUE |
S9-S35024 |
1 |
49.00 |
4388********2429 |
07454C |
05/01/2017 |
| RICHMOND, MICHELLE |
S9-S20175 |
1 |
29.00 |
4147********5137 |
07456C |
05/01/2017 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********1013 |
949111 |
05/01/2017 |
| SHIRINIAN, JANET |
S9-S35179 |
1 |
24.00 |
4294********7436 |
001950 |
05/01/2017 |
| SORENSEN, JOAN |
S9-S20050 |
1 |
24.00 |
4735********8731 |
001938 |
05/01/2017 |
| SPEAR, PITA |
S9-S35159 |
1 |
49.00 |
4266********9148 |
07449A |
05/01/2017 |
| STANGLIN, SALLY |
S9-S35117 |
1 |
24.00 |
4193********2729 |
07446G |
05/01/2017 |
| STEELE, PENNY |
S9-S20096 |
1 |
49.00 |
5121********3865 |
00149B |
05/01/2017 |
| THORPE, JERILYN |
S9-S14336 |
1 |
29.00 |
4100********1357 |
67595D |
05/01/2017 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
49.00 |
4767********3642 |
001206 |
05/01/2017 |
| URENA, SHAWN |
S9-S35183 |
1 |
39.00 |
4342********8489 |
081967 |
05/01/2017 |
| VANGRONIGEN, SUSIE |
S9-S35225 |
1 |
49.00 |
3728*******1014 |
130543 |
05/01/2017 |
| VAZQUEZ, ANA |
S9-S35135 |
1 |
49.00 |
4465********9342 |
001057 |
05/01/2017 |
| WALKE, GLENA |
S9-S20218 |
1 |
49.00 |
4767********5347 |
001452 |
05/01/2017 |
| WEAKLEY, HAYLIE |
S9-S20063 |
1 |
29.00 |
4511********0047 |
539824 |
05/01/2017 |
| WILSON, LINDA |
S9-S20245 |
1 |
29.00 |
4411********1649 |
083211 |
05/01/2017 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
49.00 |
4465********4825 |
001229 |
05/01/2017 |
| ZAMZAMI, BUSHRA |
S9-S35136 |
1 |
89.00 |
4342********2894 |
081966 |
05/01/2017 |
| ZYLKA, DIANE |
S9-S35065 |
1 |
29.00 |
4342********5615 |
024375 |
05/01/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
151.00 |
| 15 |
MasterCard |
548.00 |
| 81 |
Visa |
3278.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4006.00 |